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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : GUILLAUME SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-31 | Public | 2019-12-31 | Simplified |
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| Name | GUILLAUME SERVICES |
| Siren | 751377664 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 3840 |
| Management number | 2012B01895 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 La Verrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 744.00 | 4 106.00 | 22 638.00 | 26 744.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 29 244.00 | 4 106.00 | 25 138.00 | 29 244.00 |
068 Receivables – Trade and related accounts | 20 579.00 | 20 579.00 | 20 579.00 | |
072 Receivables – Other | 10 570.00 | 10 570.00 | 10 570.00 | |
084 Cash | 8 050.00 | 8 050.00 | 8 050.00 | |
096 Total Current Assets + Prepaid Expenses | 39 199.00 | 39 199.00 | 39 199.00 | |
110 Total Assets | 68 443.00 | 4 106.00 | 64 337.00 | 68 443.00 |
120 Share or Individual Capital | 4 400.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 29 490.00 | |||
136 Profit for the Year | 1 322.00 | |||
142 Total Equity - Total I | 35 412.00 | |||
156 Loans and similar debts | 20 331.00 | |||
166 Suppliers and related accounts | 3 449.00 | |||
172 Other debts | 5 145.00 | |||
176 Total debts | 28 925.00 | |||
180 Liabilities Total | 64 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 167 420.00 | 167 420.00 | ||
218 Production of services sold - France | 167 420.00 | 167 420.00 | ||
232 Total operating income excluding VAT | 167 420.00 | 167 420.00 | ||
234 Purchases of goods (including customs duties) | 69 714.00 | 69 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 220.00 | 7 220.00 | ||
242 Other external expenses | 57 190.00 | 57 190.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
250 Staff compensation | 17 263.00 | 17 263.00 | ||
252 Social security contributions | 9 602.00 | 9 602.00 | ||
254 Depreciation and amortization | 4 106.00 | 4 106.00 | ||
264 Total operating expenses | 166 098.00 | 166 098.00 | ||
270 Operating profit | 1 322.00 | 1 322.00 | ||
310 Profit or loss | 1 322.00 | 1 322.00 | ||
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